MAKE-A-WISH FOUNDATION OF EAST TENNESSEE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,062,868
Investments
38%
Cash & Equivalents
30%
Other Assets
29%
Inventories
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$123,725
Payables & Accruals
56%
Other Liabilities
44%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$389,927
$320,298
-18%
Receivables (Non-Related)
-
$7,773
-
Related-Party Receivables
-
-
-
Inventories
$1,934
$10,748
+456%
Prepaid Expenses
$41,416
$8,925
-78%
Investments
$390,832
$400,105
+2%
Property, Plant, & Equipment (net)
$2,058
$1,956
-5%
Other Assets
$258,160
$313,063
+21%
Total Assets
$1,084,327
$1,062,868
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$77,048
$69,640
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$62,680
$54,085
-14%
Total Liabilities
$139,728
$123,725
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$128,372
$148,913
+16%
Unrestricted Net Assets
$816,227
$790,230
-3%
Net assets
2023
2024
Change
Net assets
+$944,599
+$939,143
-1%
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